Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,582,477
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,769,906
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,918,643
$3,582,477
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,918,643
$3,582,477
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,927,873
$3,037,534
+4%
Fees to Service Providers
$27,050
$30,250
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,770
$153,374
+21%
Interest
$259
$0
-100%
Depreciation
$39,395
$73,883
+88%
Other
$467,814
$474,865
+2%
Total Expenses
$3,589,161
$3,769,906
+5%
Net income
2023
2024
Change
Net income
+$329,482
-$187,429
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,397,042
$3,586,309
+6%
Admin
$192,119
$183,597
-4%
Fundraising
$0
$0
-
Total Expenses
$3,589,161
$3,769,906
+5%